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DfT workforce management information, March 2026

Updated 23 April 2026
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Year Month Organisation name Organisation type Main, parent or sponsoring department: Payroll staff: AO/AA: Headcount Payroll staff: AO/AA: Full-time equivalent Payroll staff: EO: Headcount Payroll staff: EO: Full-time equivalent Payroll staff: SEO/HEO: Headcount Payroll staff: SEO/HEO: Full-time equivalent Payroll staff: Grade 6/7: Headcount Payroll staff: Grade 6/7: Full-time equivalent Payroll staff: SCS: Headcount Payroll staff: SCS: Full-time equivalent Payroll staff: Other, unknown, unspecified: Headcount Payroll staff: Other, unknown, unspecified: Full-time equivalent Payroll staff: Total: Headcount Payroll staff: Total: Full-time equivalent Non-payroll staff: Admin and Clerical: Headcount Non-payroll staff: Admin and Clerical: Full-time equivalent Non-payroll staff: Interim Managers & Specialist Contractors & Medical: Headcount Non-payroll staff: Interim Managers & Specialist Contractors & Medical: Full-time equivalent Non-payroll staff: Other Contingent labour: Headcount Non-payroll staff: Other Contingent labour: Full-time equivalent Non-payroll staff: Total Contingent labour: Headcount Non-payroll staff: Total Contingent labour: Full-time equivalent Non-payroll staff: Consultancy: Number of Contracts Grand Total (workforce numbers): Headcount Grand Total (workforce numbers): Full-time equivalent Payroll staff costs: Salary Payroll staff costs: Allowances Payroll staff costs: Non-consolidated performance payments Payroll staff costs: Overtime Payroll staff costs: Employer pension contributions Payroll staff costs: Employer national insurance contributions Payroll staff costs: Total paybill Non-Payroll staff costs: Contingent labour Non-Payroll staff costs: Consultancy Non-Payroll staff costs: Total staff costs Grand Total paybill/staffing (payroll and non-payroll) costs
2026 March Department For Transport Ministerial Department Department For Transport 33 28.92 227 221.02 1351 1322.36 1574 1536.34 237 229.55 0 0 3422 3338.19 0 0 18 18 0 0 18 18 0 3440 3356.19 £17,037,817.72 £198,829.25 £1,453,696.01 £52,654.83 £4,624,368.09 £2,380,020.83 £25,747,386.73 £166,900.32 £5,865,683.22 £6,032,583.54 £31,779,970.27
2026 March Driver and Vehicle Licensing Agency Executive Agency Department For Transport 3889 3365.292 886 836.9646 1069 1032.629 332 317.073 8 8 0 0 6184 5559.9586 0 0 0 0 0 0 0 0 0 6184 5559.9586 £14,592,478.00 £486,610.60 £2,279,267.00 £169,458.60 £4,278,824.00 £2,298,055.00 £24,104,693.20 £0.00 -£10,175.40 -£10,175.40 £24,094,517.80
2026 March Driver and Vehicle Standards Agency Executive Agency Department For Transport 1140 1063.74 2854 2610.32 1163 1129.69 197 192.56 12 11.8 0 0 5366 5008.11 4 4 12 12 0 0 16 16 0 5382 5024.11 £11,947,171.00 £3,893,870.00 £408,606.00 £877,624.00 £4,094,651.00 £2,669,203.00 £23,891,125.00 £242,357.00 £0.00 £242,357.00 £24,133,482.00
2026 March Maritime and Coastguard Agency Executive Agency Department For Transport 293 279.02 188 181.51 612 597.24 210 203.77 11 10.61 0 0 1314 1272.15 28 28 0 0 0 0 28 28 0 1342 1300.15 £4,298,051.00 £574,433.20 £211,950.00 £105,548.90 £1,257,909.00 £696,034.60 £7,143,926.70 £844,292.00 £258,481.00 £1,102,773.00 £8,246,699.70
2026 March Vehicle Certification Agency Executive Agency Department For Transport 35 31.14 73 68.86 161 156.59 4 4 1 1 23 23 297 284.59 0 0 0 0 0 0 0 0 0 297 284.59 £943,739.00 £10,976.00 £8,450.00 £18,087.00 £123,606.00 £248,587.00 £1,353,445.00 £74,360.00 £0.00 £74,360.00 £1,427,805.00
2026 March British Transport Police Authority Executive Non-Departmental Public Body Department For Transport 0 0 0 0 0 0 0 0 0 0 12 11.41 12 11.41 0 0 0 0 0 0 0 0 0 12 11.41 £83,981.00 £4,657.00 £0.00 £0.00 £8,665.00 £9,811.00 £107,114.00 £0.00 £0.00 £0.00 £107,114.00
2026 March High Speed 2 Executive Non-Departmental Public Body Department For Transport 66 65.58 84 83.8 505 500.87 855 845.57 287 285.6 0 0 1797 1781.42 0 0 106 105 0 0 106 105 0 1903 1886.42 £12,189,818.00 £0.00 £0.00 £0.00 £1,236,358.00 £1,388,336.00 £14,814,512.00 £986,038.10 £0.00 £986,038.10 £15,800,550.10
2026 March Northern Lighthouse Board Executive Non-Departmental Public Body Department For Transport 20 4.94 19 17.25 76 75.16 15 14.5 3 3 83 77.73 216 192.58 14 7.4 0 0 0 0 14 7.4 0 230 199.98 £927,975.30 £11,841.84 £89,008.33 £40,632.67 £271,006.60 £150,895.20 £1,491,359.94 £41,041.69 £0.00 £41,041.69 £1,532,401.63
2026 March Transport Focus Executive Non-Departmental Public Body Department For Transport 0 0 10 10 18 18 16 15.35 5 5 0 0 49 48.35 2 1.4 7 2.9 0 0 9 4.3 0 58 52.65 £244,754.00 £895.00 £6,900.00 £0.00 £65,118.00 £31,922.00 £349,589.00 £95,915.00 £0.00 £95,915.00 £445,504.00
2026 March Trinity House Executive Non-Departmental Public Body Department For Transport 0 0 0 0 0 0 0 0 0 0 320 312.13 320 312.13 10 7.64 0 0 0 0 10 7.64 0 330 319.77 £1,192,291.00 £6,380.55 £0.00 £37,198.38 £355,807.40 £168,390.60 £1,760,067.93 £52,064.31 £0.00 £52,064.31 £1,812,132.24
2026 March Active Travel England Executive Non-Departmental Public Body Department For Transport 0 0 5 4.567568 48 46.65676 46 44.95946 5 5 0 0 104 101.183788 1 1 1 1 0 0 2 2 0 106 103.183788 £463,954.70 £10,905.39 £31,250.00 £0.00 £134,491.10 £69,810.13 £710,411.32 £34,483.32 £5,800.00 £40,283.32 £750,694.64